Senior internal auditor jobs in Hoboken, NJCreate job alerts

Senior Product Manager, Distribution Infra. Senior Insurance Product Analyst, EU. Senior Insurance Product Operations Manager.

The Senior Internal Auditor role is expected to lead internal audits end-to-end, ensuring that key deliverables and milestones are achieved. Awareness of Institute of Internal Audit's Global Internal Audit Standards. Awareness of Institute of Internal Audit's Global Internal Audit Standards.

The Senior Internal Auditor provides support to the Head of Internal Audit - Americas in the execution of internal audits, and follow-up procedures for the Americas based Companies. Under the supervision of the Head of Internal Audit - Americas, perform the following in a manner aligned with the ...

Ascot's Internal Audit & Advisory department is seeking a motivated Senior Internal Auditor to provide support to the Senior Vice President, Group Head of Internal Audit & Advisory, and the Internal Audit Manager in the performance of the Company's annual Internal Audit testing, as well as the be...

As a Senior Internal Auditor, you will prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director. This firms offers excellent benefits with unlimited PTO and year-end bonus!Summary:Reporting to an Audit Manager, the Senior I...

As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle. This role offers you exposure to senior executives outside of Internal Audit and across the firm!. Finalize audit findings and use judgme...

Manage internal reporting, audit materials, and monthly close processes.

The Senior Internal Auditor provides support to the Head of Internal Audit - Americas in the execution of internal audits, and follow-up procedures for the Americas based Companies. Under the supervision of the Head of Internal Audit - Americas, perform the following in a manner aligned with the ...

Conduct regular audits and internal controls to maintain the accuracy of financial records and ensure the company's financial stability.

As a Senior Internal Auditor, you will prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director. This firms offers excellent benefits with unlimited PTO and year-end bonus!Summary:Reporting to an Audit Manager, the Senior I...

Senior Data Analyst cum Business Analyst. We at Coforge are hiring a Senior Data Analyst cum Business Analyst with the following skillset :.

As a Senior Internal Auditor, you will prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director. Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual...

Internal Audit Experience is a huge plus (will be supporting the Internal Audit group).

Develop documentation of existing internal controls and internal processes. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. Revie...

Collaborate with auditors during the audit process, providing necessary documentation and clarifications.

The Senior Internal Auditor performs regulatory, operational and financial reviews to evaluate whether controls and processes are in compliance with policies, procedures and legislation and provides recommendations to strengthen the controls and processes where appropriate. You will be our Senior...

The Senior Tax Manager of the State Income Tax Audit team is responsible for managing an inventory of Verizon state income tax and franchise tax audits. Additionally, this person will be working with their Senior Director on presentations to upper management. Experience as an auditor for a taxing...

The position includes supervision over general accounting, property accounting, internal auditing, cost accounting, and budgetary controls. Oversee internal and external financial audits, to include interdepartmental collaboration for information acquisition and review. Prepare, update and optimi...

Assist with internal and external audits by providing necessary documentation and explanations. Ensure AP activities comply with company policies, regulatory requirements, and internal financial controls. Excellent verbal and written communication skills to work effectively with vendors, other de...

Internal Audit is the Third Line of Defense within our Bank’s risk and control framework and functions as an independent, objective assurance group. Oversees risk-focused audit activities, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risk...

Develop productive relationships with client senior management and personnel.

Builds and Sustainsrelationship with business executives, regulators, external auditors, and audit committee of the CNB Board of Directors as required to facilitate proactive and ongoing dialogue or reporting relating to internal control; possesses high emotional intelligence and an ability to ch...

The Junior Internal Auditor, Internal Audit, reports to the Deputy Director-Internal Audit and is responsible for assisting in conducting financial, compliance, and operational audits. Assist in conducting financial, compliance, and operational audits of key functional/business areas in accordanc...

The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to th...

Bilingual English/Czech Senior Associate (Audit & Tax). Team with partners and senior managers on proposals and business development opportunities. We prioritize internal synergy, ensuring seamless integration across departments to guarantee holistic client support.

The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal con...

Identify and analyze risks and summarize risk views for senior management;. Prepare monthly reporting and reconciliation requirements relating to internal/external audit. Actively participate in regulatory examinations, internal audits (CAS), external reviews (KPMG).

Directs, counsels, and manages a staff of internal auditors assigned to engagements and review audit plan,. Builds and Sustainsrelationship with business executives, regulators, external auditors, and audit committee of the CNB Board of Directors as required to facilitate proactive and ongoing di...

Charlotte, NC: $106,700 - $121,700 for Principal AuditorMcLean, VA: $117,300 - $133,900 for Principal AuditorNew York, NY: $128,000 - $146,100 for Principal AuditorPlano, TX: $106,700 - $121,700 for Principal AuditorRichmond, VA: $106,700 - $121,700 for Principal Auditor. Principal Auditor (Exper...

WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively commun...

Audit Advisor - Assurance - Audit Services - Senior - Multiple Positions - 1603326. Audit Advisor - Assurance (Audit Services) (Senior) (Multiple Positions) (1603326), Ernst & Young U. Participate in audit teams that test internal controls to ensure effectiveness.

Develop and lead a high performing team of Auditors across several locations and time zones, including talent management, recruitment, performance management, coaching and career development * Directs, counsels, and manages a staff of internal auditors assigned to engagements and review audit pla...

Ensures Scotiabank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments. At least 5+ years of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance professiona...

AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testin...

Oversee month-end and quarterly close processes, ensuring accuracy and timeliness.Manage preparation of monthly financial reports, including income statement, balance sheet, and cash flows.Supervise balance sheet reconciliations and sales dilution reserves.Collaborate with FP&A on budgeting and f...

AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testin...

Additionally, the person in this position must maintain orderly files for all work papers and detailed schedules, meet deadlines for the monthly, quarterly, and annual closing process, and participate as needed in all internal and external fiscal meetings. The person in this position is expected ...

Develop and lead a high performing team of Auditors across several locations and time zones, including talent management, recruitment, performance management, coaching and career development * Directs, counsels, and manages a staff of internal auditors assigned to engagements and review audit pla...

This role requires meticulous attention to detail, strong organizational skills, and collaboration with internal teams and external agencies to ensure compliance with the NYC Department of Education (NYC DOE) and New York State (NYS) reporting requirements.

The individual shall also assist the CFO and other senior team members with valuation and reporting to limited partners and maintenance of firm's fund entities. Coordinate the annual audited financial statement process and provide support to auditors. Ensure accuracy of reports and deliverables f...

Join an ever-growing, market disrupting, global company where the teams – comprised of the best of the best – work in a fast-paced, collaborative, and creative environment! As the market leader, every day at NICE is a chance to learn and grow, and there are endless internal career opportunities

Develop and document business processes and accounting policies to maintain and strengthen internal controls. Responsible for annual financial statement audit, including preparation of all supporting documentation and interaction with external auditors.

Conduct regular audits and internal controls to maintain the accuracy of financial records and ensure the company's financial stability.

Boutique NY law firm is seeking an Accounting Manager/Controller to join their office.Minimum 5 years accounting experience.Law firm experience and a CPA designation required.Experience with 3E accounting software preferred, but not required.Assist CFO and Controller in the accuracy and productiv...

We are a provider of specialized fund administration services for Managers and General Partners of private equity funds, specifically: Buy-out, Venture Capital, Real Estate and Fund-of- Funds.For new General Partners, we provide consulting services to help accelerate the launch of their funds in ...

Effectively communicate your insights and evaluation to senior management. Work closely with CFO, CAO and other senior management. Gather documentation and support for external auditors for year-end audits.

Bookkeeper/Staff Accountant - Personal Injury Law Firm (NYC).This role is perfect for someone with.Amex statements, vendor payments, and firm expenses.CFO on financial reporting, budgeting, and forecasting.Knowledge of trust accounting principles.Opportunity to grow as the firm expands.

This leader will have a strong accounting background, strategic thinking,and the ability to collaborate with senior leadership to support the library's financial objectives. Act as immediate contactwith the library's independent auditors on accounting mattersand supervise annual audits. Ability t...